Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0644 |
| Invoice Date | August 16, 2021 |
| Due Date | August 17, 2021 |
| Total | $37.50 |
Ivan Wu_HLS
12 Octillo Blvd
Brampton, ON L6R 2P7
4168827105
DOB: 21/12/1991
wuivan2016@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 13/08/2021 | 30- min Individual Therapy | $150.00 | $75.00 |
| Subtotal | $75.00 |
| HST | $0.00 |
| Discount | -$37.50 |
| Total | $37.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200